2013-04-02T18:12:58-05:00 2012-06-30 363990892 Capin Crouse LLP 2435 Research Parkway Ste 200 Colorado Springs CO 80920 990 2011-07-01 841235728 CCU Endowment Foundation CCUE 3039633000 8787 W Alameda Ave Lakewood CO 80226 Daniel Cohrs 3039633000 2013-04-02 1 David C Moja P00747006 7195286225 2011 2016-02-25 16:41:14Z William Armstrong 8787 W Alameda Ave Lakewood CO 80226 1838345 0 X n/a X 1993 CO Support Colorado Christian University, an exempt school described in Sec 170(b)(1)(a)(ii). 5 4 0 4 0 0 74836 524322 0 0 73325 135876 0 0 148161 660198 34625 114784 0 0 0 0 0 0 0 0 3184 34625 117968 113536 542230 2600533 2992864 0 0 2600533 2992864 To provide support to Colorado Christian University, an exempt school described in Sec 170(b)(1)(a)(ii). 0 0 114784 114784 CCU Endowment Foundation supports Colorado Christian University (CCU), a religious institution, as it cultivates knowledge and love of God in a Christ-centered community of learners and scholars, with an enduring commitment to the integration of exemplary academics, spiritual formation, and engagement with the world. 114784 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X Daniel Cohrs Vice PresidentCFO 3039633000 8787 W Alameda Ave Lakewood CO 80226 X William Armstrong 0.50 X X 0 3097 836 Thomas Scheffel 0.50 X X 0 7143 0 Don Harwell 0.50 X 0 0 0 Harold Krause 0.50 X 0 0 0 William White 0.50 X 0 0 0 Daniel Cohrs 0.50 X 0 150375 15589 0 160615 16425 0 0 1 0 0 524322 524322 76418 76418 1237605 1178147 59458 59458 59458 660198 0 0 135876 114784 114784 3184 3184 117968 114784 3184 0 14877 24601 40940 268191 2544716 2700072 2600533 2992864 0 0 X 650348 518357 1950185 2474507 2600533 2992864 2600533 2992864 X 542230 -149899 X X 0 1 1 X 0 X X 0 0 0 CO Christian University 840442429 2 1 1 1 114784 1 114784 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2600533 524322 -14023 114784 3184 2992864 2114401 74836 445921 34625 2600533 1825491 105734 216176 33000 2114401 2145987 71645 -307241 84900 1825491 0.17000 0.83000 0.00000 0 0 0 660198 117968 542230 -149899 -149899 392331 395515 -149899 -149899 545414 114784 114784 660198 3184 0 3184 114784 114784 117968 Description of Intended Use of Endowment Funds: Part V, Line 4: To provide education scholarships to students of Colorado Christian University. Description of Uncertain Tax Positions Under FIN 48: Part X: The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2011, the University had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Part XII, Line 4b - Other Adjustments: Grants for scholarships 114,784. Part XIII, Line 4b - Other Adjustments: Grants for scholarships 114,784. 1 Colorado Christian University 8787 W Alameda Ave Lakewood CO 80226 840442429 501(c)3 114784 To provide education scholarships to students of Colorado Christian University. 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Financial aid awards are disbursed to students based on the general criteria for institutional financial aid. X X 0 0 0 0 0 0 0 0 0 Daniel Cohrs 0 150375 0 0 0 0 0 7639 0 7950 0 165964 0 0 Form 990, Part VI, Section B, line 11 The Form 990 was prepared and reviewed by an independent CPA firm and then reviewed by the Chief Financial Officer and a board member before being filed with the IRS. Form 990, Part VI, Section B, line 12c The board monitors and enforces compliance with the conflict of interest policy at the annual meetings. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request Form 990 Part VII, Section A and Schedule J, Part II: No board members are compensated by the Foundation; the compensation reported in Form 990 Part VII and Schedule J is paid by a related organization, Colorado Christian University, for services performed as an employee of that university. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -149,899. Colorado Christian University 8787 W Alameda Lakewood CO 80226 840442429 Christian Education CO 501(c)(3) Line 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0